Civic Intelligence

Matthews Moonlight Foundation

990 • Fiscal year 2023 • EIN 85-2598718

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization Profilewww.matthewsmoonlight.org
34 Heather WayNewtown Square, PA 19073

(484) 467-5933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-6.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$69,040

Down $4,397 (-6.0%) from 2022

Net Assets

Down

$69,040

Down $4,397 (-6.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$63,910

Down $5,586 (-8.0%) from 2022

Expenses

Up

$68,307

Up $36,839 (+117%) from 2022

Net Income

Down

-$4,397

Down $42,425 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2022: $73,437Liabilities 2022: $0Net Assets 2022: $73,4372022Assets 2023: $69,040Liabilities 2023: $0Net Assets 2023: $69,0402023Assets 2024: $76,078Liabilities 2024: $0Net Assets 2024: $76,0782024Assets 2025: $95,464Liabilities 2025: $0Net Assets 2025: $95,4642025

Highlighted filing

2023

Assets$69,040
Liabilities$0
Net Assets$69,040
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2022: $69,496Expenses 2022: $31,468Net Income 2022: $38,0282022Revenue 2023: $63,910Expenses 2023: $68,307Net Income 2023: -$4,3972023Revenue 2024: $73,410Expenses 2024: $66,373Net Income 2024: $7,0372024Revenue 2025: $69,720Expenses 2025: $51,570Net Income 2025: $18,1502025

Highlighted filing

2023

Revenue$63,910
Expenses$68,307
Net Income-$4,397
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$94,837
Mission and Program Overview

Mission

The foundation was formed in memory of matthew wzorek to raise funds to support contributions to other 501(c)3 organizations that benefit acts of kindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,437$69,040▼ $4,397
Total Assets$73,437$69,040▼ $4,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,437$69,040▼ $4,397
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$73,437$69,040▼ $4,397
Total Liabilities and Net Assets / Fund Balance$73,437$69,040▼ $4,397
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stephen Barry WzorekPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$24,074
Program Service Revenue
$3,919
Investment Income
$0
Other Revenue
$35,917
All Other Contributions
$0
Change in Net Assets
$-4,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$52,568$0$0$52,568
Office Expenses$10,741$0$0$10,741
Fees for Services Legal$3,774$0$0$3,774
Insurance$592$0$0$592
Advertising$432$0$0$432
Other Expenses$200$0$0$200
Total Functional Expenses$68,307$0$0$68,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,844
Fundraising Direct Expenses$30,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$66,844$66,844$30,927$35,917
Total Events$66,844$66,844$30,927$35,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990. No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Confirmation of compliance with policy”

Form 990, Part VI, Section C, Line 19

“upon request and through public charity search sites”

Filing and Contact Details

Filer

Filer Name
Matthews Moonlight Foundation
EIN
85-2598718
Phone
4844675933
Address
34 Heather Way, Newtown Square, PA 19073

Signing Officer

Name
Stephen Wzorek
Title
President
Phone
4844675933
Signed
2024-10-07

Organization Details

Principal Officer
Stephen Barry Wzorek
Formed
2020
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Form 990, part iii line 4d - all other accomplishments operating and program services”

Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III LINE 4D - ALL OTHER ACCOMPLISHMENTS OPERATING AND PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Confirmation of compliance with policy
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
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IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We are a small upstart organization and were waiting on the result of a prior issue prior to filing. We cannot afford a penalty, and it would likely shut us down.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Wzorek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04844675933
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEWS MOONLIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0852598718
ReturnHeader/Filer/PhoneNum04844675933
ReturnHeader/Filer/USAddress/AddressLine1Txt034 Heather Way
ReturnHeader/Filer/USAddress/CityNm0Newtown Square
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-10-07T13:18:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,040
Liabilities
$0
Net assets
$69,040
Revenue
$63,910
Expenses
$68,307
Net income
-$4,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$95.5$0.00$95.5$69.7$51.6$18.2
2024Detailed filing. Detailed filing data is available for this year.$76.1$0.00$76.1$73.4$66.4$7.04
2023Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$63.9$68.3$4.40
2022Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$69.5$31.5$38.0